[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-05-287416Budget
1250370.002023-03-287473Actual
11158200.002023-01-267468Budget
2410111.002022-06-287473Actual
29132377.002024-07-277413Actual
29380269.002024-07-277465Actual
23313241.192024-01-2674111Actual
3062200.002022-06-287417Budget
1711104.002022-05-287436Actual
9561122.002022-12-267436Actual
29790622.302024-07-277468Actual
38646125.002025-03-287456Actual
37026783.722025-01-2674613Actual
32127219.912024-09-2674211Actual
36026269.002025-01-267473Actual
23722244.002024-02-257414Actual
5169135.002022-08-287456Actual
8864254.122022-11-287428Actual
33788490.002024-11-277464Actual
7368200.002022-10-287446Budget
23694386.002024-02-257473Actual
2829170.002022-06-287436Actual
31921397.002024-09-267467Actual
14727277.002023-05-287415Actual
33938158.002024-11-277416Actual
29224209.002024-07-277473Actual
17650386.002023-08-287473Actual
17863179.002023-08-287416Actual
1543732.672023-05-2874612Actual
29519136.002024-07-277446Actual

Generated 2025-05-28 02:10:44.065 UTC